Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMY |
05-105634 |
2 |
30.00 |
4063********6114 |
899630 |
06/15/12 |
| ALDANA, VERONICA |
05-104342 |
2 |
25.00 |
4366********6996 |
001162 |
06/15/12 |
| ALLSUP, SARA |
05-105561 |
2 |
25.00 |
4282********4993 |
075906 |
06/15/12 |
| ALOHALI, MOHAMMED |
05-105558 |
2 |
25.00 |
4744********3093 |
135394 |
06/15/12 |
| ALVAREZ, JOSE |
05-105446 |
2 |
25.00 |
5409********0854 |
663849 |
06/15/12 |
| AMBROSIUS, AXEL |
05-105938 |
2 |
25.00 |
4217********4734 |
105592 |
06/15/12 |
| ANDERSON, BONNIE |
05-104485 |
2 |
42.00 |
4427********2264 |
095906 |
06/15/12 |
| ANDERSON, EUGENA |
05-104799 |
2 |
25.00 |
4452********7716 |
014169 |
06/15/12 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
07208Z |
06/15/12 |
| ANDRES, TRACY |
05-105378 |
2 |
25.00 |
4063********3754 |
743357 |
06/15/12 |
| ANGHEL, MIHAI |
05-105725 |
2 |
25.00 |
4342********2838 |
568068 |
06/15/12 |
| ARENS, JAMES |
05-105748 |
2 |
25.00 |
4868********3304 |
571349 |
06/15/12 |
| ASPAJO, JORGE |
05-105648 |
2 |
25.00 |
5178********7497 |
07386Z |
06/15/12 |
| AVILES, GUILLERMO |
05-105587 |
2 |
25.00 |
4833********5498 |
065906 |
06/15/12 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
5178********4384 |
859933 |
06/15/12 |
| BAH-LALYA, ALPHA |
05-102924 |
2 |
25.00 |
4342********0697 |
495316 |
06/15/12 |
| BARAHORA, KARINA |
05-103967 |
2 |
20.00 |
4460********7503 |
570284 |
06/15/12 |
| BARAHORA, KELVIN |
05-104215 |
2 |
15.00 |
4460********7503 |
602480 |
06/15/12 |
| BARRERA, GAMALIEL |
05-105305 |
2 |
25.00 |
4465********2854 |
01503B |
06/15/12 |
| BARRERA, JOSUE |
05-105314 |
2 |
30.00 |
4465********2854 |
01595B |
06/15/12 |
| BAUGHMAN, STEVE |
05-103142 |
2 |
20.00 |
5491********3893 |
859904 |
06/15/12 |
| BEEVERS, DAVID |
05-105268 |
2 |
25.00 |
5155********9381 |
T3790Z |
06/15/12 |
| BELLINO, MATTHEW |
05-103554 |
2 |
30.00 |
5178********6153 |
07340Z |
06/15/12 |
| BELLOWS, CATHERINE |
05-105572 |
2 |
22.50 |
5491********9114 |
01546P |
06/15/12 |
| BENNETT, MARISSA |
05-105857 |
2 |
18.00 |
4342********1352 |
530904 |
06/15/12 |
| BERNGNER, KAREN |
05-103621 |
2 |
20.00 |
4235********3808 |
035929 |
06/15/12 |
| BIOTEAU, OLIVIER |
05-105714 |
2 |
20.00 |
5409********6541 |
794375 |
06/15/12 |
| BLACKSTOCK, AARON |
05-105985 |
2 |
18.00 |
4366********6877 |
001322 |
06/15/12 |
| BOOKER, AJA |
05-104326 |
2 |
25.00 |
4366********6711 |
019961 |
06/15/12 |
| BOOKER, DWIGHT |
05-104325 |
2 |
30.00 |
4366********6711 |
024390 |
06/15/12 |
| BORTOLOTTI, LYGIA |
05-104057 |
2 |
20.00 |
4873********5012 |
673251 |
06/15/12 |
| BOTHOF, ANTHONY |
05-105417 |
2 |
25.00 |
4427********9648 |
085906 |
06/15/12 |
| BOTTOLI, ANTHONY |
05-105317 |
2 |
18.00 |
4465********1485 |
01503B |
06/15/12 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
5122********4415 |
07334B |
06/15/12 |
| BRAATZ, RICK |
05-105825 |
2 |
18.00 |
5537********4157 |
035909 |
06/15/12 |
| BRADBURY, JAY |
05-104414 |
2 |
30.00 |
4388********5498 |
07254C |
06/15/12 |
| BRADY, DERRICK |
05-104263 |
2 |
30.00 |
4235********6895 |
035931 |
06/15/12 |
| BRAIDA, RUTH |
05-105006 |
2 |
20.00 |
4217********0397 |
135293 |
06/15/12 |
| BRAVE, ELIZABETH |
05-105529 |
2 |
30.00 |
4888********9080 |
05596B |
06/15/12 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******4008 |
134527 |
06/15/12 |
| BRENDEL, DEREK |
05-105377 |
2 |
30.00 |
5537********2830 |
035911 |
06/15/12 |
| BRIDDLE, COLE |
05-106053 |
2 |
47.00 |
4060********3693 |
025906 |
06/15/12 |
| BROWN, BOBETTE |
05-105568 |
2 |
25.00 |
4282********7787 |
005906 |
06/15/12 |
| BROWN, SELBY |
05-105774 |
2 |
30.00 |
4388********5764 |
07226C |
06/15/12 |
| BROWN, TYRONE |
05-105364 |
2 |
25.00 |
4217********0444 |
165491 |
06/15/12 |
| BROYLES, BENJAMIN |
05-105658 |
2 |
30.00 |
5537********5773 |
035911 |
06/15/12 |
| BUKOMBE, JOSEPH |
05-105415 |
2 |
18.00 |
4217********2411 |
125792 |
06/15/12 |
| BUNN, LINSAY |
05-105370 |
2 |
30.00 |
4282********8115 |
095906 |
06/15/12 |
| BURCHELL, CHRIS |
05-105918 |
2 |
25.00 |
4217********0438 |
125196 |
06/15/12 |
| BURNS, RUSS |
05-103924 |
2 |
37.00 |
3723*******1013 |
160813 |
06/15/12 |
| CALLEROS, MICHAEL |
05-105916 |
2 |
30.00 |
5409********2851 |
926453 |
06/15/12 |
| CARBONE, BRITT |
05-105575 |
2 |
30.00 |
4063********6655 |
620497 |
06/15/12 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4217********2880 |
135192 |
06/15/12 |
| CASO, PETE |
05-105374 |
2 |
25.00 |
4342********1436 |
603653 |
06/15/12 |
| CASTANEDA, ERIK |
05-103324 |
2 |
18.00 |
4853********2401 |
000619 |
06/15/12 |
| CASTANEDA, JAVIER |
05-105306 |
2 |
25.00 |
4185********1386 |
07203B |
06/15/12 |
| CAVENEY, LARRY |
05-105089 |
2 |
20.00 |
4235********3808 |
035931 |
06/15/12 |
| CHAMPAGNE, CORY |
05-105492 |
2 |
30.00 |
4032********0612 |
073870 |
06/15/12 |
| CLEMENTS, RAY |
05-101974 |
2 |
27.00 |
4342********5387 |
568080 |
06/15/12 |
| COKER, PAT |
05-105832 |
2 |
18.00 |
4282********1617 |
015906 |
06/15/12 |
| COMSTOCK, CAMERON |
05-103923 |
2 |
30.00 |
4217********6580 |
145797 |
06/15/12 |
| COOK, HEIDI |
05-101194 |
2 |
29.00 |
4744********5635 |
105194 |
06/15/12 |
| COVEL, TIMOTHY |
05-104758 |
2 |
30.00 |
4217********7955 |
115295 |
06/15/12 |
| CRISTOBAL, RICHARD |
05-104312 |
2 |
22.50 |
5513********8183 |
421900 |
06/15/12 |
| CROWE, ROBERT |
05-104433 |
2 |
30.00 |
4282********6580 |
085906 |
06/15/12 |
| CRUISE, AARON |
05-105891 |
2 |
25.00 |
4063********2373 |
572728 |
06/15/12 |
| CRUMPTON, DAVID |
05-104930 |
2 |
30.00 |
4465********2602 |
01500B |
06/15/12 |
| CUMMINGS, CHIRSTOPHER |
05-103238 |
2 |
25.00 |
4465********7092 |
01598A |
06/15/12 |
| CUSUMANO, JOE |
05-105573 |
2 |
30.00 |
4085********3172 |
16714A |
06/15/12 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4833********3313 |
065906 |
06/15/12 |
| DANIELS, JENNIFER |
05-105906 |
2 |
25.00 |
4282********2659 |
005906 |
06/15/12 |
| DARBELLAY, ALINE |
05-105376 |
2 |
30.00 |
4342********1213 |
602481 |
06/15/12 |
| DEFORD, MATTHEW |
05-103388 |
2 |
25.00 |
4266********9552 |
07264B |
06/15/12 |
| DEL PROPOST, JOHN |
05-105373 |
2 |
30.00 |
5466********4287 |
05591Z |
06/15/12 |
| DELIA, NICOLE |
05-104990 |
2 |
20.00 |
4185********9997 |
07347B |
06/15/12 |
| DIEP, KANE |
05-104277 |
2 |
25.00 |
4266********3451 |
07313B |
06/15/12 |
| DO, LONG |
05-105717 |
2 |
30.00 |
5466********6582 |
94418P |
06/15/12 |
| DOUCETTE, JOSEPH |
05-105330 |
2 |
25.00 |
4235********1204 |
035931 |
06/15/12 |
| DUARTE, OVALIA |
05-105651 |
2 |
25.00 |
5178********7497 |
07286Z |
06/15/12 |
| EALY, JOHN |
05-105401 |
2 |
25.00 |
4465********6292 |
135297 |
06/15/12 |
| ECKERT-NEAL, KEN |
05-103760 |
2 |
25.00 |
4217********3139 |
185593 |
06/15/12 |
| EDDY, MICHELLE |
05-103743 |
2 |
30.00 |
4342********0934 |
455361 |
06/15/12 |
| EDWARDS, MIKE |
05-104471 |
2 |
30.00 |
4235********3223 |
035931 |
06/15/12 |
| EKVALL, ART |
05-105447 |
2 |
30.00 |
4121********3198 |
07332B |
06/15/12 |
| ELLIOTT, TRAVIS |
05-105934 |
2 |
25.00 |
4342********0061 |
604457 |
06/15/12 |
| ELLIS, GERALD |
05-105665 |
2 |
25.00 |
5537********7196 |
035910 |
06/15/12 |
| EPISCOPIO, LYNN |
05-104973 |
2 |
30.00 |
4117********1369 |
185290 |
06/15/12 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
4235********5817 |
035931 |
06/15/12 |
| FELKNER, TOM |
05-104775 |
2 |
30.00 |
4217********9145 |
175290 |
06/15/12 |
| FERRERO, RON |
05-105476 |
2 |
22.00 |
4266********1844 |
07360B |
06/15/12 |
| FISCHER, RAVEN |
05-106012 |
2 |
25.00 |
4147********0596 |
01547C |
06/15/12 |
| FIX, LARRY |
05-104211 |
2 |
25.00 |
4217********4293 |
195696 |
06/15/12 |
| FLEMING, JEFFREY |
05-104558 |
2 |
25.00 |
5537********4556 |
035906 |
06/15/12 |
| FLORES, BEN |
05-104553 |
2 |
25.00 |
4266********7193 |
07227C |
06/15/12 |
| FORTNER, KATHERINE |
05-105051 |
2 |
25.00 |
4266********8101 |
01595C |
06/15/12 |
| FOSTER, MATTHEW |
05-105416 |
2 |
20.00 |
4266********9382 |
07325B |
06/15/12 |
| FREDRICKSON, MARC |
05-103422 |
2 |
30.00 |
3715*******1000 |
129688 |
06/15/12 |
| FUENTES, SANDY |
05-105650 |
2 |
20.00 |
4366********7955 |
006811 |
06/15/12 |
| GABELLO-T, TODD |
05-106037 |
2 |
24.99 |
4266********8595 |
07343C |
06/15/12 |
| GAGNON, DAVID |
05-104415 |
2 |
30.00 |
4282********3123 |
065906 |
06/15/12 |
| GALLEGOS, JULIO |
05-105009 |
2 |
25.00 |
4342********8706 |
671270 |
06/15/12 |
| GALLERANI, ROBERT |
05-105391 |
2 |
25.00 |
4326********2700 |
185097 |
06/15/12 |
| GALLEY, JASON |
05-104311 |
2 |
20.00 |
4217********1562 |
145390 |
06/15/12 |
| GASIOROWSKI, MATTHEW |
05-105843 |
2 |
25.00 |
5112********6573 |
295696 |
06/15/12 |
| GEBREAB, BIHOA |
05-105066 |
2 |
20.00 |
4266********8304 |
07280A |
06/15/12 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
5109********2013 |
477001 |
06/15/12 |
| GIL, GILBERT |
05-104611 |
2 |
30.00 |
4366********9199 |
002257 |
06/15/12 |
| GILBERT, CHRISTINE |
05-104959 |
2 |
25.00 |
4266********3910 |
07364B |
06/15/12 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4003********5663 |
07371B |
06/15/12 |
| GILES, TYRONE TY |
05-105553 |
2 |
25.00 |
4217********8178 |
135097 |
06/15/12 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
570286 |
06/15/12 |
| GOGUELY, LOUIS |
05-105822 |
2 |
25.00 |
4465********1349 |
01543B |
06/15/12 |
| GOULARTE, LYDIA |
05-103382 |
2 |
30.00 |
5178********8691 |
991956 |
06/15/12 |
| GRAFF, CHARLES |
05-104196 |
2 |
18.00 |
4217********6216 |
195395 |
06/15/12 |
| GRANGER, MARLENE |
05-105323 |
2 |
30.00 |
4342********7463 |
604453 |
06/15/12 |
| GREEN, LAURA |
05-104152 |
2 |
30.00 |
4217********5544 |
135592 |
06/15/12 |
| GREER, JUSTIN |
05-104111 |
2 |
25.00 |
4366********5979 |
027173 |
06/15/12 |
| GRIFFITH, ERIC |
05-104339 |
2 |
18.00 |
5178********5019 |
794155 |
06/15/12 |
| GROVER, ERICA |
05-105863 |
2 |
25.00 |
4235********4153 |
035928 |
06/15/12 |
| HAER, TYLER |
05-105473 |
2 |
30.00 |
4063********5997 |
572719 |
06/15/12 |
| HALBERT, ANDREW |
05-103555 |
2 |
39.99 |
4147********9659 |
05597C |
06/15/12 |
| HAMANN, NATHAN JOEY |
05-105546 |
2 |
30.00 |
4778********1960 |
050925 |
06/15/12 |
| HAMILL, CORINNE |
05-105562 |
2 |
30.00 |
4460********3721 |
455360 |
06/15/12 |
| HAMMOCK, SHARRON |
05-106030 |
2 |
62.31 |
4282********7437 |
075906 |
06/15/12 |
| HANNA, WENDY |
05-104885 |
2 |
25.00 |
4342********6757 |
530914 |
06/15/12 |
| HANNAT, SID |
05-105217 |
2 |
20.00 |
5576********6180 |
035610 |
06/15/12 |
| HANSCOM, JEFF |
05-105666 |
2 |
25.00 |
4342********6759 |
602454 |
06/15/12 |
| HANTEN, NICK |
05-105315 |
2 |
25.00 |
4217********8177 |
165297 |
06/15/12 |
| HARRIS, TRACEY |
05-103329 |
2 |
25.00 |
4282********7202 |
065906 |
06/15/12 |
| HAYES, THERESA |
05-105380 |
2 |
30.00 |
4217********6937 |
105193 |
06/15/12 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4063********6825 |
620500 |
06/15/12 |
| HERNANDEZ, SAGRARIO |
05-103449 |
2 |
30.00 |
4217********3816 |
125290 |
06/15/12 |
| HERRERA, RENEE |
05-104705 |
2 |
25.00 |
4217********3208 |
135790 |
06/15/12 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********0502 |
94404P |
06/15/12 |
| HICKS, THOMAS |
05-104869 |
2 |
30.00 |
4282********7184 |
075906 |
06/15/12 |
| HLAVAC, DARREN |
05-105307 |
2 |
30.00 |
5537********6934 |
035910 |
06/15/12 |
| HOLDER, GAVIN |
05-104438 |
2 |
25.00 |
4366********5875 |
029026 |
06/15/12 |
| HOOVER, MICHAEL |
05-104397 |
2 |
30.00 |
4833********5316 |
075906 |
06/15/12 |
| HUBER, JOHN |
05-105636 |
2 |
30.00 |
4282********9117 |
065906 |
06/15/12 |
| HUNTER, RICK |
05-102916 |
2 |
25.00 |
4342********6151 |
495323 |
06/15/12 |
| HURLEY, PAUL |
05-105280 |
2 |
30.00 |
4060********6517 |
07235B |
06/15/12 |
| HURST, KRISTEN |
05-104441 |
2 |
25.00 |
5262********0816 |
495004 |
06/15/12 |
| HUTCHINSON, ELAINE |
05-105997 |
2 |
30.00 |
4388********5212 |
07212C |
06/15/12 |
| IRWIN, SCOTT |
05-105424 |
2 |
20.00 |
3772*******2003 |
169404 |
06/15/12 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********4514 |
598817 |
06/15/12 |
| IZARRARAS, ELIZABETH |
05-105867 |
2 |
25.00 |
4460********3405 |
521429 |
06/15/12 |
| JOHNSON, LISA |
05-103244 |
2 |
25.00 |
4366********7106 |
001161 |
06/15/12 |
| JONES, MATTHEW |
05-104227 |
2 |
30.00 |
5155********2796 |
015906 |
06/15/12 |
| KARALES, FRANKIE |
05-105062 |
2 |
35.00 |
5312********4389 |
175199 |
06/15/12 |
| KATIELA, MANAL |
05-105467 |
2 |
25.00 |
4677********1781 |
029791 |
06/15/12 |
| KEATTS, LEIGH |
05-105671 |
2 |
25.00 |
4828********5025 |
522720 |
06/15/12 |
| KECK, WILLIAM |
05-105441 |
2 |
30.00 |
4427********1002 |
095906 |
06/15/12 |
| KELLY, KEVIN |
05-104193 |
2 |
25.00 |
4063********5545 |
743349 |
06/15/12 |
| KERLER, SHANNON |
05-105056 |
2 |
20.00 |
4465********6388 |
01503A |
06/15/12 |
| KERLER, STEPHEN |
05-105073 |
2 |
25.00 |
4465********6388 |
01599A |
06/15/12 |
| KING, JULIANNA |
05-105836 |
2 |
25.00 |
5178********8363 |
07321Z |
06/15/12 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4867********2073 |
065906 |
06/15/12 |
| KIRTLEY, MICHAEL |
05-104043 |
2 |
25.00 |
5491********3288 |
01595B |
06/15/12 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
05590C |
06/15/12 |
| KLEIN, TODD |
05-105096 |
2 |
18.00 |
5537********5252 |
035910 |
06/15/12 |
| KLONOWSKI, ANGELA |
05-105968 |
2 |
25.00 |
4282********6980 |
095906 |
06/15/12 |
| KOEHN, DAVID |
05-105285 |
2 |
25.00 |
4856********0773 |
015490 |
06/15/12 |
| KOHLER, LIZA |
05-105723 |
2 |
30.00 |
4282********8136 |
065906 |
06/15/12 |
| KOPF, KELCIE |
05-105384 |
2 |
30.00 |
4313********7710 |
05598C |
06/15/12 |
| KUC, BERNADETTA |
05-104004 |
2 |
25.00 |
4465********8554 |
01552B |
06/15/12 |
| KUC, MATEUSZ |
05-105610 |
2 |
20.00 |
4465********8554 |
01552B |
06/15/12 |
| KURZ, JULIAN |
05-104478 |
2 |
30.00 |
4264********8628 |
05596A |
06/15/12 |
| LAFLEUR, JEREMIAH |
05-102565 |
2 |
25.00 |
4145********1612 |
273238 |
06/15/12 |
| LAIRD, HEATHER |
05-105326 |
2 |
25.00 |
5178********4384 |
860387 |
06/15/12 |
| LANI, COURT |
05-105523 |
2 |
25.00 |
4217********4097 |
185692 |
06/15/12 |
| LARKIN, WHITNEY |
05-103611 |
2 |
30.00 |
4867********2264 |
095906 |
06/15/12 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********2157 |
006812 |
06/15/12 |
| LEHMAN, BOB |
05-104774 |
2 |
25.00 |
4217********9145 |
145991 |
06/15/12 |
| LENAHAN, BRAD |
05-106001 |
2 |
30.00 |
4342********6807 |
521434 |
06/15/12 |
| LEWIS, BOB ROBERT |
05-105321 |
2 |
25.00 |
5409********4568 |
729395 |
06/15/12 |
| LIMON, FERNANDO |
05-102546 |
2 |
15.00 |
4460********1199 |
603662 |
06/15/12 |
| LINKINS, JOHN |
05-102314 |
2 |
25.00 |
5491********7847 |
729373 |
06/15/12 |
| LIPHARD, SEAN |
05-104323 |
2 |
25.00 |
4737********8791 |
602700 |
06/15/12 |
| LIZARRAGA, DANIEL |
05-102228 |
2 |
25.00 |
5113********5534 |
000455 |
06/15/12 |
| LOPEZ, EDUARDO |
05-105698 |
2 |
18.00 |
5312********7535 |
175590 |
06/15/12 |
| LOWTHER, CLARA |
05-105383 |
2 |
25.00 |
4147********3007 |
07220D |
06/15/12 |
| LOZA, ELEAZAR |
05-106044 |
2 |
18.00 |
4323********8003 |
568060 |
06/15/12 |
| LUCERO, ESTEVAN |
05-106027 |
2 |
25.00 |
4366********3805 |
027172 |
06/15/12 |
| LUEPKES, CHRIS |
05-103623 |
2 |
30.00 |
4282********2783 |
085906 |
06/15/12 |
| LUNDQUIST, ERIC |
05-104888 |
2 |
30.00 |
4127********9477 |
000758 |
06/15/12 |
| LUPICA, DAVID |
05-105284 |
2 |
30.00 |
4037********2224 |
50519B |
06/15/12 |
| LYONS, DANIELLE |
05-105865 |
2 |
25.00 |
4282********0910 |
095906 |
06/15/12 |
| MACKAY, DANIEL |
05-104841 |
2 |
20.00 |
4744********6721 |
135293 |
06/15/12 |
| MANKEY, JEFF |
05-103472 |
2 |
30.00 |
4063********7330 |
620494 |
06/15/12 |
| MANNIES, MARIN |
05-105516 |
2 |
18.00 |
4417********8699 |
07313B |
06/15/12 |
| MARTECCHINI, PAUL |
05-103326 |
2 |
25.00 |
4342********6029 |
455352 |
06/15/12 |
| MARTIN, ANNA |
05-104627 |
2 |
30.00 |
4217********6889 |
185990 |
06/15/12 |
| MARTIN, LEONELA |
05-106076 |
2 |
18.00 |
4342********9809 |
495320 |
06/15/12 |
| MARTIN, RAYMOND |
05-104628 |
2 |
15.00 |
4342********5517 |
521996 |
06/15/12 |
| MATHEWS, RYAN |
05-103657 |
2 |
30.00 |
4282********6503 |
085906 |
06/15/12 |
| MATHIEU, MICHEL |
05-104005 |
2 |
25.00 |
4128********7077 |
94386C |
06/15/12 |
| MATIAS, ROMEO |
05-103805 |
2 |
30.00 |
5409********8886 |
860963 |
06/15/12 |
| MATICH CASEY, ANNE |
05-105975 |
2 |
25.00 |
3713*******1008 |
151763 |
06/15/12 |
| MATICH, JOHN |
05-105999 |
2 |
25.00 |
3713*******1008 |
119548 |
06/15/12 |
| MATTHEWS LUXON, EMILY |
05-104910 |
2 |
25.00 |
4719********7052 |
50519C |
06/15/12 |
| MAXWELL, SARA |
05-105507 |
2 |
25.00 |
4032********0612 |
073789 |
06/15/12 |
| MAYNOR, STEVEN |
05-104474 |
2 |
30.00 |
4217********0537 |
135799 |
06/15/12 |
| MCCARTHY, GAVIN |
05-104756 |
2 |
25.00 |
4282********3845 |
085906 |
06/15/12 |
| MCDANIEL, DAN |
05-105566 |
2 |
25.00 |
4037********9610 |
50519B |
06/15/12 |
| MCEUEN, KEVIN |
05-105322 |
2 |
30.00 |
5576********0514 |
035616 |
06/15/12 |
| MCLAURY, CODY |
05-105912 |
2 |
30.00 |
4606********0092 |
072433 |
06/15/12 |
| MEDINA, LUIS |
05-105530 |
2 |
25.00 |
5178********8141 |
794872 |
06/15/12 |
| MELANCON, ANDRE |
05-104158 |
2 |
30.00 |
4264********2887 |
05598B |
06/15/12 |
| MENDOZA, BECKY |
05-105528 |
2 |
25.00 |
4730********8556 |
148450 |
06/15/12 |
| MENDOZA, MARTIN |
05-105531 |
2 |
25.00 |
4730********8556 |
149060 |
06/15/12 |
| MERKLER, RYAN |
05-104666 |
2 |
18.00 |
5178********8521 |
925271 |
06/15/12 |
| MESSERER, TONI |
05-104492 |
2 |
25.00 |
5178********1122 |
925923 |
06/15/12 |
| MIKUZIS, TADAS |
05-103604 |
2 |
18.00 |
4868********6804 |
671268 |
06/15/12 |
| MILLS, CHRISTOPHER |
05-104521 |
2 |
30.00 |
4701********2190 |
165792 |
06/15/12 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********7965 |
185594 |
06/15/12 |
| MOLINA, ISABELLA |
05-104335 |
2 |
30.00 |
4845********3002 |
165093 |
06/15/12 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4023 |
009991 |
06/15/12 |
| MONTANO, ALEX |
05-104171 |
2 |
25.00 |
4867********5202 |
005906 |
06/15/12 |
| MONTANO, JUAN |
05-105033 |
2 |
30.00 |
5178********1918 |
598799 |
06/15/12 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4037********5447 |
50519A |
06/15/12 |
| MORSHEAD, JANNELLE |
05-103655 |
2 |
25.00 |
3725*******1008 |
173219 |
06/15/12 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
571350 |
06/15/12 |
| MOSSA, JULIE |
05-104129 |
2 |
30.00 |
4460********2817 |
602453 |
06/15/12 |
| MULLEN, TOM |
05-105483 |
2 |
25.00 |
4217********6682 |
115993 |
06/15/12 |
| MUNOZ, MARIA |
05-104264 |
2 |
25.00 |
4282********0325 |
075906 |
06/15/12 |
| MYER, ROB |
05-104614 |
2 |
30.00 |
5178********8655 |
015499 |
06/15/12 |
| MYERS, KELSY |
05-104134 |
2 |
25.00 |
4342********6521 |
482694 |
06/15/12 |
| NEAL, THOMAS |
05-103776 |
2 |
30.00 |
4217********3139 |
175197 |
06/15/12 |
| NELSON, JUSTIN |
05-104875 |
2 |
18.00 |
4282********7224 |
085906 |
06/15/12 |
| NGUYEN, CAM |
05-105298 |
2 |
25.00 |
4217********6051 |
105195 |
06/15/12 |
| NGUYEN, PETER |
05-105924 |
2 |
25.00 |
4397********8371 |
07239C |
06/15/12 |
| NJAGI-BROWN, JACKIE |
05-103397 |
2 |
25.00 |
4873********2519 |
530920 |
06/15/12 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********6388 |
035908 |
06/15/12 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
01544B |
06/15/12 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
01552B |
06/15/12 |
| OAS, STEVE |
05-102382 |
2 |
25.00 |
4313********3103 |
05599C |
06/15/12 |
| ODALY, ELIZABETH |
05-106034 |
2 |
25.00 |
4266********7193 |
07262C |
06/15/12 |
| ON, BAN |
05-105915 |
2 |
25.00 |
4789********8910 |
003581 |
06/15/12 |
| ORTIZ, LAURA |
05-106020 |
2 |
25.00 |
4282********6381 |
005906 |
06/15/12 |
| ORTIZ, MARTY |
05-104732 |
2 |
25.00 |
4217********3835 |
155193 |
06/15/12 |
| OVEROSS, PAUL |
05-105070 |
2 |
20.00 |
4342********8614 |
570289 |
06/15/12 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
07329A |
06/15/12 |
| PANTAZOPLUS, NICOLE |
05-105533 |
2 |
22.50 |
4282********9340 |
095906 |
06/15/12 |
| PARKER, BRIAN |
05-104278 |
2 |
30.00 |
4282********6817 |
015906 |
06/15/12 |
| PARKS, JOHN |
05-105647 |
2 |
47.00 |
6011********5093 |
01556R |
06/15/12 |
| PARTHUN, DAVE |
05-105375 |
2 |
30.00 |
4809********9445 |
028521 |
06/15/12 |
| PASTORE, NICK |
05-105203 |
2 |
19.50 |
4282********8672 |
085906 |
06/15/12 |
| PAYNE, BRENT |
05-105481 |
2 |
20.00 |
4003********5663 |
07325B |
06/15/12 |
| PELKEY, JOHN |
05-104707 |
2 |
25.00 |
4873********4527 |
672347 |
06/15/12 |
| PENROSE, BRIAN |
05-104700 |
2 |
25.00 |
5582********4595 |
07219Z |
06/15/12 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
095906 |
06/15/12 |
| PEYTON, RON |
05-105282 |
2 |
30.00 |
4802********5609 |
072862 |
06/15/12 |
| PHILLIPS, ADAM |
05-105894 |
2 |
18.00 |
4060********5517 |
085906 |
06/15/12 |
| PIERCE, ANDERSON |
05-106003 |
2 |
20.00 |
4867********2856 |
075906 |
06/15/12 |
| POMERLEAU, KELLY |
05-103154 |
2 |
30.00 |
4247********2222 |
750679 |
06/15/12 |
| POPAL, MOHAMMAD |
05-105470 |
2 |
30.00 |
5312********8516 |
185392 |
06/15/12 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******1002 |
185261 |
06/15/12 |
| PRICE, DERRICK |
05-105474 |
2 |
20.00 |
5178********3835 |
859871 |
06/15/12 |
| PRICE, LAURA |
05-104458 |
2 |
30.00 |
5178********3835 |
729844 |
06/15/12 |
| PRONSATI, PETER |
05-104030 |
2 |
25.00 |
4342********0744 |
602468 |
06/15/12 |
| RAE, CHRISTOPHER |
05-104893 |
2 |
30.00 |
4217********8003 |
155896 |
06/15/12 |
| RAMOS, MATTHEW |
05-102011 |
2 |
25.00 |
5490********0976 |
05599B |
06/15/12 |
| REANDO, BILL |
05-103213 |
2 |
25.00 |
4844********8902 |
839518 |
06/15/12 |
| REGALADO, JACOB |
05-104159 |
2 |
25.00 |
3767*******1006 |
199314 |
06/15/12 |
| RICO, GUADALUPE |
05-104523 |
2 |
20.00 |
4868********3704 |
530925 |
06/15/12 |
| RIGGS, COLE |
05-105638 |
2 |
20.00 |
5576********8244 |
035611 |
06/15/12 |
| RILEY, TIM |
05-105419 |
2 |
35.00 |
4282********4417 |
005906 |
06/15/12 |
| RIOS, JACKSON |
05-105205 |
2 |
22.50 |
4800********5677 |
05598A |
06/15/12 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******1002 |
100699 |
06/15/12 |
| ROBLES, ANTHONY |
05-105460 |
2 |
25.00 |
4342********9184 |
604441 |
06/15/12 |
| RODRIGUEZ, ERIC |
05-102806 |
2 |
25.00 |
4117********9348 |
115299 |
06/15/12 |
| RODRIGUEZ, JANETTE |
05-105218 |
2 |
25.00 |
4342********2910 |
530911 |
06/15/12 |
| RODRIGUEZ, JOEY |
05-105919 |
2 |
30.00 |
4427********0354 |
147921 |
06/15/12 |
| ROLPH, GINA |
05-105085 |
2 |
20.00 |
4867********3462 |
095906 |
06/15/12 |
| ROLPH, KEN |
05-104379 |
2 |
20.00 |
4867********3462 |
015906 |
06/15/12 |
| ROSS, SHIELA |
05-105281 |
2 |
25.00 |
4282********8040 |
015906 |
06/15/12 |
| ROTHWELL, KRISTIN |
05-105214 |
2 |
25.00 |
4147********4897 |
07237D |
06/15/12 |
| RYAN, ROBERT BOB |
05-104345 |
2 |
30.00 |
5491********2097 |
795351 |
06/15/12 |
| SADLER, TOM |
05-105526 |
2 |
25.00 |
4427********1840 |
065906 |
06/15/12 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
07246B |
06/15/12 |
| SALOMON, DAVID |
05-104798 |
2 |
30.00 |
5409********5543 |
729859 |
06/15/12 |
| SALTSMAN, MICHAEL |
05-101665 |
2 |
8.50 |
4147********6658 |
80354D |
06/15/12 |
| SAN MARTIN, SCOTT |
05-105640 |
2 |
20.00 |
4356********1035 |
125490 |
06/15/12 |
| SANDSTROM, DOUG |
05-104351 |
2 |
25.00 |
4246********4601 |
07301G |
06/15/12 |
| SAUCEDO, ANGEL |
05-104962 |
2 |
30.00 |
4307********8769 |
227648 |
06/15/12 |
| SAVARY, TODD |
05-103359 |
2 |
22.00 |
4282********6600 |
085906 |
06/15/12 |
| SCARPACI, FRANK |
05-102678 |
2 |
20.00 |
3717*******2009 |
117219 |
06/15/12 |
| SCHAR, NATE |
05-105758 |
2 |
30.00 |
4217********5798 |
185091 |
06/15/12 |
| SCHEPER, CHRIS |
05-104636 |
2 |
30.00 |
4264********0062 |
05593B |
06/15/12 |
| SCHLOSSER, KEN |
05-104396 |
2 |
18.00 |
4730********1390 |
151080 |
06/15/12 |
| SCHMIT, TODD |
05-101367 |
2 |
16.00 |
4323********0706 |
568066 |
06/15/12 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
195079 |
06/15/12 |
| SCHULTZ, TODD |
05-104769 |
2 |
25.00 |
4342********1825 |
481910 |
06/15/12 |
| SEGAL, STEPHEN |
05-103412 |
2 |
22.50 |
5424********2981 |
51184B |
06/15/12 |
| SENATORE, PAOLA |
05-103361 |
2 |
17.00 |
4063********8080 |
126519 |
06/15/12 |
| SENOVITZ, WILLIAM |
05-104206 |
2 |
25.00 |
4217********7331 |
185492 |
06/15/12 |
| SERRANO, MARCO |
05-106000 |
2 |
30.00 |
4217********9415 |
175493 |
06/15/12 |
| SHADDUCK, KATHLEEN |
05-105817 |
2 |
17.00 |
4888********3760 |
05599B |
06/15/12 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********0732 |
07391B |
06/15/12 |
| SHEN, MARSHALL |
05-104668 |
2 |
25.00 |
5312********3270 |
185798 |
06/15/12 |
| SHUPE, SCOTT |
05-104217 |
2 |
30.00 |
4873********9624 |
602460 |
06/15/12 |
| SIGLIN, ALEXI |
05-103413 |
2 |
22.50 |
4465********4360 |
01595B |
06/15/12 |
| SILVERA, PAUL SCOTT |
05-104776 |
2 |
25.00 |
4342********1825 |
572550 |
06/15/12 |
| SIMPSON, GREG |
05-103510 |
2 |
25.00 |
4060********2006 |
07340B |
06/15/12 |
| SIPES, JAMES |
05-105381 |
2 |
25.00 |
4147********3007 |
07295D |
06/15/12 |
| SMILEY, MATT |
05-105994 |
2 |
30.00 |
5576********5207 |
035613 |
06/15/12 |
| SMITHSON, BRENT |
05-104075 |
2 |
25.00 |
4342********5715 |
530368 |
06/15/12 |
| SNAPPER, DARREN |
05-104189 |
2 |
18.00 |
4342********2742 |
602464 |
06/15/12 |
| SOLOMON, PHILLIP |
05-105390 |
2 |
25.00 |
4356********8090 |
155692 |
06/15/12 |
| SOSNOWSKI, ZACK |
05-105850 |
2 |
25.00 |
4282********0052 |
095906 |
06/15/12 |
| SPELMAN, BOB |
05-105899 |
2 |
30.00 |
4313********0415 |
05590C |
06/15/12 |
| STEWART, LAUREL |
05-104481 |
2 |
30.00 |
4259********3214 |
671275 |
06/15/12 |
| STONE, KATHLEEN |
05-105823 |
2 |
18.00 |
4235********3915 |
035931 |
06/15/12 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4663********3386 |
002821 |
06/15/12 |
| SWILER, JASON |
05-105686 |
2 |
30.00 |
4282********2092 |
075906 |
06/15/12 |
| TAGLE, SCOTT |
05-105464 |
2 |
25.00 |
4342********1539 |
522717 |
06/15/12 |
| TANNEBERGER, JEFFREY |
05-105271 |
2 |
25.00 |
4254********9881 |
896124 |
06/15/12 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
94752P |
06/15/12 |
| TENNYSON, MATT |
05-103806 |
2 |
30.00 |
4282********7703 |
085906 |
06/15/12 |
| TERZIC, DRAGO |
05-103191 |
2 |
20.00 |
4217********6284 |
125999 |
06/15/12 |
| THOENS, KELLIE |
05-105439 |
2 |
25.00 |
4282********5407 |
005906 |
06/15/12 |
| THOMAS, STEPHEN |
05-105047 |
2 |
25.00 |
5466********3761 |
94460P |
06/15/12 |
| TINNERMAN, LISA |
05-104416 |
2 |
30.00 |
4217********1897 |
145098 |
06/15/12 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
495314 |
06/15/12 |
| TOMENY, CHELSEA |
05-106005 |
2 |
30.00 |
4868********6919 |
572564 |
06/15/12 |
| TOTMAN, LAUREN |
05-105926 |
2 |
25.00 |
4342********6759 |
522713 |
06/15/12 |
| TRAHAN, BETH |
05-104931 |
2 |
25.00 |
4147********2303 |
07254D |
06/15/12 |
| TURNER, MAE |
05-105682 |
2 |
30.00 |
5537********2242 |
035909 |
06/15/12 |
| URREA, IVAN |
05-104916 |
2 |
30.00 |
3717*******1009 |
184405 |
06/15/12 |
| VACI, DAN |
05-105028 |
2 |
18.00 |
4266********9301 |
07347B |
06/15/12 |
| VAN HEEST, NICHOLAS |
05-105697 |
2 |
47.00 |
4121********7979 |
055911 |
06/15/12 |
| VASQUEZ, RAUL |
05-102907 |
2 |
25.00 |
4217********1845 |
115094 |
06/15/12 |
| VERGARA, MONICA |
05-105603 |
2 |
25.00 |
5178********4319 |
07278B |
06/15/12 |
| VERRUTO, JOHN |
05-105900 |
2 |
25.00 |
4282********2659 |
005906 |
06/15/12 |
| VITAL, ADELA |
05-104879 |
2 |
25.00 |
4912********5338 |
519619 |
06/15/12 |
| VUKMANIC, MAJA |
05-105655 |
2 |
47.00 |
4235********2583 |
035929 |
06/15/12 |
| WALTHER, MILQUIADES |
05-105067 |
2 |
25.00 |
3725*******1003 |
161856 |
06/15/12 |
| WASSILIEFF, LISA |
05-104250 |
2 |
25.00 |
4063********0753 |
899627 |
06/15/12 |
| WHATLEY, TRISTEN |
05-105371 |
2 |
30.00 |
4217********9350 |
195094 |
06/15/12 |
| WHITE, CHARLES |
05-105726 |
2 |
25.00 |
5491********4080 |
925903 |
06/15/12 |
| WHITLOCK, CLAIRE |
05-103466 |
2 |
25.00 |
4063********7330 |
899634 |
06/15/12 |
| WIEMHOFF, JACK |
05-105336 |
2 |
25.00 |
6011********1844 |
01592R |
06/15/12 |
| WINNICK, BEN |
05-102033 |
2 |
25.00 |
4640********6555 |
07251C |
06/15/12 |
| WOLFE, CHARLIE |
05-105331 |
2 |
30.00 |
4147********7046 |
07231C |
06/15/12 |
| YAGHOUBI, AMIR |
05-105828 |
2 |
30.00 |
4266********1541 |
07270B |
06/15/12 |
| YODER, DAVID |
05-106101 |
2 |
25.00 |
4802********5197 |
019225 |
06/15/12 |
| ZAMBITO, SALVATORE |
05-100632 |
2 |
25.00 |
5466********7851 |
95030P |
06/15/12 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4868********5624 |
604438 |
06/15/12 |
| ZILLNER, JOYCE |
05-105590 |
2 |
20.00 |
3712*******3000 |
160893 |
06/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
387.00 |
| 64 |
MasterCard |
1648.50 |
| 268 |
Visa |
6930.79 |
| 2 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9038.29 |